Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ENEDINA |
FI-455617 |
1 |
13.99 |
4815********2010 |
170512 |
07/01/14 |
| ACOSTA, TATIANA |
FI-455613 |
1 |
14.99 |
4815********2010 |
190917 |
07/01/14 |
| BAYS, JAMES |
FI-456009 |
1 |
14.99 |
4342********5113 |
279523 |
07/01/14 |
| BERTO, ADALBERTO |
FI-493110 |
1 |
18.99 |
4815********2006 |
180116 |
07/01/14 |
| DOMINGUEZ, MARIA |
FI-468483 |
1 |
24.99 |
4815********5261 |
170614 |
07/01/14 |
| FETCHO, KRISTIN |
FI-458578 |
1 |
14.99 |
5572********7458 |
929429 |
07/01/14 |
| FLORES, DENISE |
FI-454712 |
1 |
53.99 |
4833********0935 |
030114 |
07/01/14 |
| FLORES, ELVIA |
FI-453423 |
1 |
14.99 |
5175********0512 |
120219 |
07/01/14 |
| GARCIA, LUIS |
FI-456012 |
1 |
14.99 |
5403********8168 |
928178 |
07/01/14 |
| GARNICA, MARTHA |
FI-455603 |
1 |
14.99 |
5403********6594 |
130133 |
07/01/14 |
| HARO, FRANCISCO |
FI-493369 |
1 |
24.99 |
4833********5667 |
030114 |
07/01/14 |
| HARRIS, TAJH |
FI-492620 |
1 |
58.99 |
4778********3864 |
910332 |
07/01/14 |
| HARTLEY, JORDANN |
FI-467647 |
1 |
24.99 |
4342********7574 |
366938 |
07/01/14 |
| JAIME, ZYANYA |
FI-450203 |
1 |
14.99 |
4298********2542 |
183084 |
07/01/14 |
| JARAMILLO, VICENTE |
FI-450547 |
1 |
14.99 |
4815********6548 |
190514 |
07/01/14 |
| JUAN, FLORES |
FI-453424 |
1 |
14.99 |
5175********0512 |
120219 |
07/01/14 |
| KEO, CHANANTIP |
FI-467868 |
1 |
58.99 |
5178********7407 |
04045Z |
07/01/14 |
| LEVINGSTON, SYLVIA |
FI-468509 |
1 |
29.98 |
5332********9610 |
ENI6PT |
07/01/14 |
| LOTT, NIC |
FI-454305 |
1 |
53.99 |
4736********5897 |
030114 |
07/01/14 |
| MARTINES, SABAS |
FI-467646 |
1 |
24.99 |
6011********4017 |
00124B |
07/01/14 |
| MASSAK, NEVINE |
FI-4584799859 |
1 |
14.99 |
4737********6221 |
208810 |
07/01/14 |
| MCGOVRAN, CHAD |
FI-MCGCHA |
1 |
14.99 |
4217********0151 |
100416 |
07/01/14 |
| MERCADO, GLORIA |
FI-454202 |
1 |
53.99 |
4342********7290 |
965609 |
07/01/14 |
| MERCADO, ULYSSES |
FI-454199 |
1 |
53.99 |
4342********7290 |
237021 |
07/01/14 |
| ODDO, KATHLEEN |
FI-455960 |
1 |
14.99 |
5291********4967 |
04022Z |
07/01/14 |
| PACHECO, JORGE |
FI-498794 |
1 |
14.99 |
4833********0909 |
030114 |
07/01/14 |
| PAPOUTSIS, MICHELE |
FI-458839 |
1 |
53.99 |
3713*******2006 |
136100 |
07/01/14 |
| RALEY, JODI |
FI-453598 |
1 |
14.99 |
6011********5942 |
00130R |
07/01/14 |
| RAY, MICHAEL |
FI-473436 |
1 |
53.99 |
3713*******2006 |
184897 |
07/01/14 |
| ROMERO, RICHARD |
FI-458951 |
1 |
14.99 |
5403********6208 |
130133 |
07/01/14 |
| SALINAS, EVA |
FI-453687 |
1 |
14.99 |
4347********7276 |
030114 |
07/01/14 |
| TORRES, LUCY |
FI-467613 |
1 |
24.99 |
5175********8948 |
120616 |
07/01/14 |
| TORREZ, ISABEL |
FI-467624 |
1 |
24.99 |
4217********6821 |
120114 |
07/01/14 |
| VALENTINE, ABDRAY |
FI-454649 |
1 |
53.99 |
4815********9425 |
150618 |
07/01/14 |
| VALENTINE, TINA |
FI-454646 |
1 |
53.99 |
4815********9425 |
150618 |
07/01/14 |
| VIDRIO, MARIA |
FI-454529 |
1 |
53.99 |
4868********7310 |
279528 |
07/01/14 |
| VILLA, GAUDENCIO |
FI-541932 |
1 |
4.99 |
4342********7061 |
010189 |
07/01/14 |
| VILLANUEVA, JESUS |
FI-458345 |
1 |
14.99 |
4868********3400 |
334535 |
07/01/14 |
| VILLARREAL, JUAN |
FI-467609 |
1 |
24.99 |
5175********8948 |
120616 |
07/01/14 |
| YANG, MANG |
FI-535276 |
1 |
14.99 |
4128********8081 |
84199B |
07/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
107.98 |
| 11 |
MasterCard |
243.88 |
| 25 |
Visa |
724.75 |
| 2 |
Discover |
39.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1116.59 |